Safety Equipment Contracts & Bids

carter pillar Safety shoes size 9 (1 Pair); carter pillar Safety shoes size 8 (1 Pair); carter pillar Safety helmets (2 No); carter pillar sunhats (2 No); Engineering khaki work Suits size 42 (2 No); Dump GOL 26DLevel (1 Each); Measuring wheels for distance Digital (2 Each); Laser distance SLD-100 (2 Each); Measuring tapes manual (1 Each); Hacksaw complete with blades (2 Each); Hand Saw (2 Each); Claw Hammers (2 Each); Line fishing 100m (1 Each); Work Suits size 50 drill type (6 Each); Safety…

MPA 515 Open Enrollment establishes a qualified list of vendors to provide various types of safety equipment including, but not limited to, truck mounted attenuators, arrow boards, water barriers, traffic barrels, traffic cones, sign stands, safety vests, fall protection equipment, gloves, safety glasses, hard hats, respirators, message boards, etc. This is the quarterly Open Enrollment portion from the original solicitation #OEV26006292. This will be reviewed every 90 days after the initial…

CONTACT INFORMATION|4|N744.13|WVA|na|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6| tbd|tbd|tbd|tbd|tbd|tbd| GENERAL INFORMATION-FOB-DESTINATION|1|A| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||…

Proposed procurement for NSN 5340017279896 CAP,PROTECTIVE,DUST: Line 0001 Qty 187 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340005974483 CAP,PROTECTIVE,DUST: Line 0001 Qty 24 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 1895 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 53655 806661-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 5340014849131 CAP,PROTECTIVE,DUST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 66935 065-25081-000; 66935 665-25081-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 5340014261657 CAP,PROTECTIVE,DUST: Line 0001 Qty 10170 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1525. Items will be shipped to various CONUS and OCONUS (via…

Proposed procurement for NSN 5340012400996 CAP,PROTECTIVE,DUST: Line 0001 Qty 252 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 37. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340007274774 CAP,PROTECTIVE,DUST: Line 0001 Qty 276 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340017294831 CAP,PROTECTIVE,DUST: Line 0001 Qty 26 UI PG Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 1497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 53655 806661-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 5340014342360 CAP,PROTECTIVE,DUST: Line 0001 Qty 3110 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 466. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340014306950 CAP,PROTECTIVE,DUST: Line 0001 Qty 204 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340010168180 CAP,PROTECTIVE,DUST: Line 0001 Qty 4531 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 679. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340012614253 CAP,PROTECTIVE,DUST: Line 0001 Qty 102 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340005531814 CAP,PROTECTIVE,DUST: Line 0001 Qty 349 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 52. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340014923106 CAP,PROTECTIVE,DUST: Line 0001 Qty 6 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO Line 0002 Qty 444 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO Line 0003 Qty 3762 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and…

Proposed procurement for NSN 5340010920451 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 774 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 116. Items will be shipped to various CONUS and OCONUS (via…

Proposed procurement for NSN 5340016201212 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 333 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 49. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 5340014520343 SAFETY CABLE KIT: Line 0001 Qty 510 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved source is 11851 C10-318PKG. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 4240015435520 HARNESS,SAFETY,INDU: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 2N532 1100842; 8Z172 DNS950BDXL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Item Code (Item Name Item Description); 46181500 (Safety Apparel Dust Coat with Reflectors Size 36); 46181500 (Safety Apparel Dust Coat with Reflectors Size 38); 46181500 (Safety Apparel Dust Coat with Reflectors Size 40); 46181500 (Safety Apparel Dust Coat with Reflectors Size 42); 46181500 (Safety Apparel Dust Coat with Reflectors Size 44); 46181500 (Safety Apparel Dust Coat with Reflectors Size 46); 46181500 (Safety Apparel Dust Coat with Reflectors Size 48); 46181500 (Safety Apparel Dust…

Vendor needs to provide safety supplies to the government authority located in New Castle, DE. – H. L. bouton 4300 Econolite III single lens safety spectacle – qty: 20.– Safety zone ES–GP clear vinyl goggles – qty: 18.– 17” Slush Boot, On guard – qty: 15.– 36” Steel toe hip boots – qty: 20.

Proposed procurement for NSN 4210014937428 FIREMAN'S HELMET: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 09729 FXARDTL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

BIN LINERS (2000 Each); DISPOSABLE GLOVES (100 IN A BOX) (30 Box); FACE MASK (50 IN A BOX) (30 Box); RUBBER GLOVER PAIRS (30 Each); LEATHER GLOVE PAIRS (30 Each); REFLECTORS (30 Each)

Work suits 2-piece high VIS Work suits (75 Each); Safety shoes (Tsimba/Pioneer low cut) (75 Each); Gum shoes (75 Each); Dust coats grey (acid proof material) (75 Each)

Single Feasible Source (SFS) contract for the Missouri State Highway Patrol (MSHP)

Über die geplante Vertragsdauer von 4 Jahren handelt es sich voraussichtlich um bis zu 3000 Arbeitsjacken, 1200 Bundhosen, 1200 Sommerbundhosen sowie 2000 Latzhosen. Bei allen Kleidungsstücken sind vor Auslieferung Finalisierungen anzubringen. Die Schätz- und Höchstmengen sind in den Vergabeunterlagen angegeben. Über die geplante Vertragsdauer von 4 Jahren handelt es sich voraussichtlich um bis zu 48 Bundjacken, 40 Bundhosen, 28 Latzhosen, 48 Herren-T-Shirts, 48 Damen-T-Shirts, 48…

Zur Verbesserung der Ergonomie und der körperlichen Belastung soll ein individuell konfigurierbarer leichter «Alleskönner»-Helm beschafft werden, welcher sowohl für Brandeinsätze in- und ausserhalb von Gebäuden wie auch für technische Hilfeleistungs- und Rettungseinsätze von Feuerwehr und Sanität eingesetzt werden kann. Ziel der Ausschreibung ist der Abschluss eines Sukzessivliefervertrages für max. 900 Stk. leichte Brandschutzhelme inklusive definiertem Zubehör über die nächsten 5 Jahre.

REQUEST FOR QUOTATIONSTHIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE4. CERT.FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 15. ISSUED BY7. DELIVERY9. DESTINATION10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5 ON OR BEFORE CLOSE OF BUSINESS (Date)IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5. This request does not commit the Government to…

Polyester PVC calf length, with removable hood raincoats. Colours navy blue or grey (attach visuals) (3 Each); Flame and acid resistance with reflector work suit. Navy blue (attach visuals) (3 Each); Royal blue dust coats (4 Each); safety gloves (attach visuals) (12 Each); Hair nets (100 Each)

The contract is for a contract for the delivery of workwear, shoes and protective equipment for personnel within roads, water and sewage, property and cleaning. The contract is for Levanger, Verdal, Inderøy, Steinkjer, Snåsa, Grong, Namsos, Røyrvik and Lierne municipalities. Flatanger and Høylandet can be connected for an option.

Toilet pans and cisten tank (complete set) (6 Set); 110mm pvc pipe (waste pipe) (4 Each); 110mm pvc bends IE (6 Each); 110mm pvc plane bends (6 Each); 110mm pvc Tees IE (2 Each); 110mm pvc vent valves (4 Each); 110mm pvc rodding eyes (2 Each); 110mm y-junctions (6 Each); 110mm flexible pans connectors (6 Each); 15mm angle valves (6 Each); Flexible connectors (6 Each); Long pvc gloves (30 Each); Respirators (15 Each); Gumboots (size 6) (4 Pair); Gumboots (size 10) (3 Pair); Gumboots (size 9) (1…

Worksuits (2000 Each); Safety shoes (2000 Each); Gumboots steel toe (500 Each); Elbow length pvc gloves (200 Each)